Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
VETERANS' AFFAIRS
SERVICES TO VETERANS' PROGRAM (Program)
Service:
VETERANS' HOMES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 557
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
1,356.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,762,526
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
70,444,115
FEDERAL FUNDS
26,627,963
Total: Specific Appropriation
102,834,604
1,356.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
61,206
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
745,198
FEDERAL FUNDS
276,881
Total: Issue
1,083,285
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
43,719
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
532,284
FEDERAL FUNDS
197,772
Total: Issue
773,775
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
1,346.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,533,146
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
67,356,591
FEDERAL FUNDS
25,020,659
Total: Issue
97,910,396
1,346.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,117
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
18,251
FEDERAL FUNDS
6,781
Total: Issue
26,149
0.00
Issue:
MEDICAL FACILITIES / INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
10.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
207,950
FEDERAL FUNDS
537,387
Total: Issue
745,337
10.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
123,338
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
1,583,841
FEDERAL FUNDS
588,483
Total: Issue
2,295,662
0.00